| Executed | 01.03.2024 |
|---|---|
| Registered | 28.02.2024 |
| Invoice | 2310120212024 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 5,760 |
| Amount | 5,760 lekë |
| Invoice description | 1012021 G.K.A - 602 shpenzime telefoni sipas fatures nr.809/2024 dt 05.01.2024 |